Forney
General Information
Population | 17,536 |
Web Site Address | http://www.cityoffo... |
Total Revenues | $28,605,247 |
Total Expenditures | $27,717,818 |
Total Pension Contributions | $847,353 |
Pension Contribution To Revenue Ratio | 3.0% (246 of 329) |
Funded Ratio | 76.3% |
Unrestricted Net Position | $5,001,813 |
Current Assets | $65,003,200 |
Current Liabilities | $5,337,179 |
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ 632,599 | $ (3,369,049) | $ (2,736,450) |
Revenues | |||
---|---|---|---|
Total Revenues | $ 12,386,204 | $ 8,258,984 | $ 20,645,188 |
Property Tax | 3,072,448 | 4,198,101 | 7,270,549 |
Intergovernmental | 293,004 | 3,685,934 | 3,978,938 |
Sales Taxes | 3,839,949 | 0 | 3,839,949 |
Franchise taxes | 3,717,733 | 0 | 3,717,733 |
Licenses, permits and fees | 608,204 | 0 | 608,204 |
Charges for services | 483,489 | 0 | 483,489 |
Impact fees | 0 | 259,848 | 259,848 |
Fines | 213,305 | 0 | 213,305 |
Hotel and Motel Occupancy Tax | 0 | 89,802 | 89,802 |
Miscellaneous | 71,978 | 0 | 71,978 |
Investment Income (Loss) | 25,821 | 25,299 | 51,120 |
Beverage Taxes | 41,273 | 0 | 41,273 |
Contributions and Donations from Private Sources | 19,000 | 0 | 19,000 |
Fund balances at end of year | $ 5,869,418 | $ 9,498,440 | $ 15,367,858 |
Long Term Debt | 72,570,143 | 0 | 0 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 11,753,605 | $ 11,628,033 | $ 23,381,638 |
Public safety | 5,901,963 | 1,873 | 5,903,836 |
Principal payment | 0 | 4,571,621 | 4,571,621 |
Capital Outlay | 5,615 | 3,851,298 | 3,856,913 |
Interest Payments and Other Charges | 0 | 3,114,841 | 3,114,841 |
General government | 2,990,770 | 88,400 | 3,079,170 |
Recreation and community services | 1,106,325 | 0 | 1,106,325 |
Public works | 1,055,368 | 0 | 1,055,368 |
Public Services | 647,689 | 0 | 647,689 |
Library Fund | 45,875 | 0 | 45,875 |